Billed Entity:
140562
FRN:
2199023544
Funding Year:
2021
470#:
210004233
471#:
211003160
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Make for FRN Line Item 2199023544.001 was modified from American Power Conversion to Eaton to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199023544.001 was modified from SMX1500RM2U to 5PX1500RT to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,888.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,888.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,611.07
$8,611.07
One Time Ineligible Cost:
$0.00
$8,611.07
Total Cost:
$8,611.07
$8,611.07
Discount Percent:
80
80
Requested Amount:
$6,888.86
$6,888.86